| 01/05/2026 |
| 05:24:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADIL, TAYMOUR | 64-8937589 | 1 | 65.00 | 5178********7023 | 09694P | 01/05/2026 |
| ADAMS, ALAN | 64-8918541 | 1 | 40.00 | 4037********6920 | 405063 | 01/05/2026 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00530Q | 01/05/2026 |
| AGUILAR, CESAR | 64-8914996 | 1 | 60.00 | 4266********0810 | 09722D | 01/05/2026 |
| AHEDO, SR, VICTOR | 64-799047 | 1 | 45.00 | 4815********5941 | 193364 | 01/05/2026 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 65.00 | 5243********8972 | 00578P | 01/05/2026 |
| ARAKELIAN, MELISSA | 64-8936693 | 1 | 85.00 | 4342********4075 | 037594 | 01/05/2026 |
| ATOORI, ARI | 64-8936832 | 1 | 115.00 | 4833********8628 | 452837 | 01/05/2026 |
| ATTWAL, BOBBY | 64-798323 | 1 | 85.00 | 4494********3314 | 503696 | 01/05/2026 |
| ATWAL, DALVIR | 64-8926347 | 1 | 65.00 | 4342********8814 | 061202 | 01/05/2026 |
| BADAL, STEVE | 64-8937529 | 1 | 120.00 | 4147********9470 | 09797D | 01/05/2026 |
| BAKER, MASON | 64-8923954 | 1 | 80.00 | 4179********5911 | 405073 | 01/05/2026 |
| BAKER, MATTHHEW | 64-8937754 | 1 | 65.00 | 4494********4374 | 217896 | 01/05/2026 |
| BAKER, SARAH | 64-8933767 | 1 | 85.00 | 4815********1358 | 103074 | 01/05/2026 |
| BALFOUR, SHANE | 64-8915203 | 1 | 73.00 | 4400********2479 | 01718D | 01/05/2026 |
| BARKER, GAYLYN | 64-8936383 | 1 | 95.00 | 5428********7959 | 973277 | 01/05/2026 |
| BARRING, GURDIP | 64-89210831 | 1 | 65.00 | 4185********8819 | 01044C | 01/05/2026 |
| BAUTISTA, IVAN | 64-8927021 | 1 | 65.00 | 5439********3348 | B1BE7C | 01/05/2026 |
| BAUTISTA, OMAR | 64-8933188 | 1 | 85.00 | 4342********3706 | 033123 | 01/05/2026 |
| BETOSSIB, RAMI | 64-8936774 | 1 | 65.00 | 4833********9954 | 616902 | 01/05/2026 |
| BILLING, RANJIT | 64-8919223 | 1 | 90.00 | 4465********5159 | 005335 | 01/05/2026 |
| BLOUNT, SHAVONNE | 64-8925917 | 1 | 65.00 | 4833********5357 | 252282 | 01/05/2026 |
| BOERE-WITZKA, JULIA | 64-8933849 | 1 | 95.00 | 4147********3085 | 005099 | 01/05/2026 |
| BRISTOW, SHARON | 64-8933478 | 1 | 45.00 | 5538********2632 | 075511 | 01/05/2026 |
| BUTCHER, JEFF | 64-81443 | 1 | 65.00 | 5466********8300 | 96839S | 01/05/2026 |
| CAMPIOTTI, ASHLEY | 64-WEB764092 | 1 | 95.00 | 4147********4836 | 01134I | 01/05/2026 |
| CARKEET, KIMBERLY | 64-8930469 | 1 | 45.00 | 5466********1065 | 97298P | 01/05/2026 |
| CARVALHO, AMANDA | 64-8936750 | 1 | 65.00 | 5396********7995 | 738138 | 01/05/2026 |
| CHANCE, JESSICA | 64-8936754 | 1 | 45.00 | 4147********1850 | 01162D | 01/05/2026 |
| CHAVANNES, AGNES | 64-8936209 | 1 | 40.00 | 5538********7714 | 075541 | 01/05/2026 |
| CHILDRES, TYLER | 64-8936271 | 1 | 60.00 | 4497********1203 | 240022 | 01/05/2026 |
| COUGHLIN, HEATHER | 64-8931470 | 1 | 85.00 | 5466********5581 | 97923Z | 01/05/2026 |
| CUEVAS, VIOLETA | 64-8926995 | 1 | 135.00 | 4815********8259 | 153476 | 01/05/2026 |
| CUMMINGS, DYLAN | 64-8931157 | 1 | 85.00 | 5156********9626 | 01228Z | 01/05/2026 |
| DALY, WILLIAM | 64-8936699 | 1 | 65.00 | 4147********2913 | 005172 | 01/05/2026 |
| DANKS, COLIN | 64-8936168 | 1 | 45.00 | 6011********4661 | 00522R | 01/05/2026 |
| DAO, ANNA | 64-8933381 | 1 | 85.00 | 4100********7236 | 30366G | 01/05/2026 |
| DAVIS, JOSH | 64-8920954 | 1 | 95.00 | 4833********7317 | 992180 | 01/05/2026 |
| DENNIS, CHRIS SCOTT | 64-8930938 | 1 | 80.00 | 5428********7891 | 973279 | 01/05/2026 |
| DIAZ, CHERYL | 64-8936674 | 1 | 85.00 | 5156********5436 | 01274Z | 01/05/2026 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 45.00 | 4127********8467 | 01287B | 01/05/2026 |
| EICHERT, LAURIE | 64-8933359 | 1 | 85.00 | 4833********7221 | 850084 | 01/05/2026 |
| ELIAZADEH, SARGON | 64-8927107 | 1 | 80.00 | 4833********9842 | 654471 | 01/05/2026 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 65.00 | 4494********0940 | 873224 | 01/05/2026 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 65.00 | 4100********9411 | 31422D | 01/05/2026 |
| ESCOBAR, ANALY | 64-8937711 | 1 | 85.00 | 5156********0068 | 01342Z | 01/05/2026 |
| ESCOBAR, TAYAH | 64-8936796 | 1 | 99.00 | 4452********2069 | 023710 | 01/05/2026 |
| ESPARZA, TANYA | 64-8938265 | 1 | 95.00 | 4207********9341 | 005724 | 01/05/2026 |
| ESTRADA, MARIELA | 64-8927276 | 1 | 85.00 | 4833********7339 | 640393 | 01/05/2026 |
| FIGUEROA, DOMINIC | 64-8937499 | 1 | 61.00 | 4636********6967 | 023712 | 01/05/2026 |
| FLORES, ROSY | 64-8929964 | 1 | 45.00 | 4342********1406 | 024597 | 01/05/2026 |
| FREY, VICTORIA | 64-8936861 | 1 | 65.00 | 5323********9116 | 883883 | 01/05/2026 |
| FURTADO, DAVID | 64-8930082 | 1 | 85.00 | 4494********9315 | 701828 | 01/05/2026 |
| GASKINS, JASON | 64-8931708 | 1 | 85.00 | 4147********5856 | 01423A | 01/05/2026 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005088 | 01/05/2026 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 45.00 | 4342********3389 | 045683 | 01/05/2026 |
| GOMEZ, EMANUEL | 64-8933274 | 1 | 60.00 | 4266********8466 | 01458D | 01/05/2026 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 45.00 | 4100********3272 | 32951D | 01/05/2026 |
| GONZALEZ, MONICA | 64-8938017 | 1 | 85.00 | 5403********0573 | 043715 | 01/05/2026 |
| GONZALEZ, VICTOR | 64-8928703 | 1 | 45.00 | 5178********3153 | 01499Z | 01/05/2026 |
| GRIMES, JOEL | 64-8927278 | 1 | 65.00 | 4494********2306 | 200951 | 01/05/2026 |
| GUZMAN, REBECCA | 64-8931048 | 1 | 65.00 | 4347********9424 | 173385 | 01/05/2026 |
| HART, DAYNE | 64-8924577 | 1 | 150.00 | 4636********7387 | 023717 | 01/05/2026 |
| HASHIMI, SAID | 64-8936790 | 1 | 73.00 | 4207********0445 | 005682 | 01/05/2026 |
| HAWES, MARIE | 64-8933167 | 1 | 85.00 | 4430********3468 | 327789 | 01/05/2026 |
| HAWLEY, CHRISTOPHER | 64-8927654 | 1 | 85.00 | 4147********2440 | 01536D | 01/05/2026 |
| HAYES, JOSHUA | 64-8905631 | 1 | 65.00 | 3792*******2003 | 154715 | 01/05/2026 |
| HERNANDEZ, EGNA | 64-8927078 | 1 | 95.00 | 4239********7508 | 043718 | 01/05/2026 |
| HERNANDEZ, KASSANDRA | 64-8938430 | 1 | 190.00 | 4494********1928 | 410075 | 01/05/2026 |
| HERNANDEZ, R D TREE SERVIC | 64-8926024 | 1 | 85.00 | 4815********8501 | 133371 | 01/05/2026 |
| HOWELL, MELANIA ISABEL | 64-8927085 | 1 | 85.00 | 4833********0351 | 487706 | 01/05/2026 |
| HUNDAL, HARDIP | 64-8936182 | 1 | 5.00 | 5480********8733 | 01600P | 01/05/2026 |
| HUSSEIN, MAGDA | 64-8933544 | 1 | 105.00 | 4347********3701 | 580770 | 01/05/2026 |
| ISSAVI, HALIN | 64-8932999 | 1 | 40.00 | 4100********2934 | 35134D | 01/05/2026 |
| JANZ, NICOLE | 64-052863 | 1 | 80.00 | 4815********0292 | 133870 | 01/05/2026 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 45.00 | 4100********1735 | 35259C | 01/05/2026 |
| JOHNS, KRISTIN | 64-8930417 | 1 | 65.00 | 4100********3484 | 35273G | 01/05/2026 |
| JONES, BRIANNE | 64-8926241 | 1 | 80.00 | 5122********7619 | 40156Z | 01/05/2026 |
| JUDSON, STEVEN | 64-8938127 | 1 | 65.00 | 4388********3396 | 01655D | 01/05/2026 |
| KAUR, JAGJIT | 64-8931760 | 1 | 40.00 | 4815********7494 | 143170 | 01/05/2026 |
| KAUR, JASPREET | 64-8933089 | 1 | 85.00 | 6011********1331 | 00525P | 01/05/2026 |
| KLASCHUS, CANDANCE | 64-8936294 | 1 | 65.00 | 4342********3757 | 052247 | 01/05/2026 |
| KOUSA, TONY | 64-8936898 | 1 | 85.00 | 4342********4844 | 037884 | 01/05/2026 |
| LADINE, ELIZABETH | 64-890000L | 1 | 5.00 | 4147********9612 | 01727D | 01/05/2026 |
| LARSON, AUSTIN | 64-8918991 | 1 | 45.00 | 4342********5483 | 056005 | 01/05/2026 |
| LEAL, LENIA | 64-8931787 | 1 | 5.00 | 4100********7282 | 36454D | 01/05/2026 |
| LENHARDT, MICHAEL | 64-8936196 | 1 | 95.00 | 5403********6281 | 043725 | 01/05/2026 |
| LEVY, ADAM | 64-8928701 | 1 | 45.00 | 4411********9267 | 686362 | 01/05/2026 |
| LOGAN, WILLIAM | 64-8936707 | 1 | 60.00 | 5459********8633 | 043726 | 01/05/2026 |
| LOPES, AIDEN | 64-8930260 | 1 | 65.00 | 4366********7092 | 020730 | 01/05/2026 |
| LOPEZ, EFREN | 64-8936918 | 1 | 65.00 | 4094********5500 | 405073 | 01/05/2026 |
| LUVIANO-PENALOZ, JUAN | 64-8936704 | 1 | 65.00 | 4497********2333 | 240031 | 01/05/2026 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 85.00 | 4266********2387 | 01804D | 01/05/2026 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 85.00 | 4833********8566 | 279128 | 01/05/2026 |
| MALECH, KRYSTA | 64-8937487 | 1 | 40.00 | 4266********6084 | 01816D | 01/05/2026 |
| MARTIN, CLAUDIA | 64-8936733 | 1 | 45.00 | 4147********1958 | 01854D | 01/05/2026 |
| MARTINEZ, ANTONIO | 64-8936352 | 1 | 85.00 | 4815********6255 | 153272 | 01/05/2026 |
| MARTINEZ, DIEGO | 64-8933022 | 1 | 60.00 | 4400********1511 | 02858D | 01/05/2026 |
| MARTINEZ, JOEL | 64-8936417 | 1 | 65.00 | 4342********6004 | 047331 | 01/05/2026 |
| MARTINEZ, VERONICA | 64-8933183 | 1 | 40.00 | 4239********5446 | 043729 | 01/05/2026 |
| MCKEE, LINSAY | 64-8927097 | 1 | 65.00 | 4266********8032 | 01894D | 01/05/2026 |
| MENA, ANGELICA | 64-8937559 | 1 | 85.00 | 4833********0471 | 528321 | 01/05/2026 |
| MENDES, DAYNE | 64-8936686 | 1 | 65.00 | 5171********7296 | 01913Z | 01/05/2026 |
| MENDES, MIKAYLA | 64-8937763 | 1 | 85.00 | 4366********8054 | 013526 | 01/05/2026 |
| MENDEZ, BRIAN | 64-8930632 | 1 | 80.00 | 5156********6087 | 01931Z | 01/05/2026 |
| MENESSES, LINDA | 64-88936247 | 1 | 60.00 | 5527********8152 | 01944B | 01/05/2026 |
| MERCADO, KENIA | 64-8938156 | 1 | 85.00 | 4815********3422 | 153778 | 01/05/2026 |
| MILLENTREE, RICHARD | 64-8938436 | 1 | 15.00 | 4347********7183 | 173936 | 01/05/2026 |
| MILLER, VALERIE | 64-052757 | 1 | 45.00 | 4100********4004 | 39053D | 01/05/2026 |
| MIRANDA URENA, ALECXIS ANTONIO | 64-8938400 | 1 | 85.00 | 4400********0907 | 09277B | 01/05/2026 |
| MIRANDA, VICTOR | 64-8936703 | 1 | 65.00 | 4330********4422 | 001210 | 01/05/2026 |
| MONROE, ROBERT | 64-8937995 | 1 | 85.00 | 3725*******2007 | 182591 | 01/05/2026 |
| MORAN, ANA | 64-8927061 | 1 | 65.00 | 5466********5915 | 06625P | 01/05/2026 |
| MORENO, JORGE | 64-8936802 | 1 | 85.00 | 5538********7370 | 075940 | 01/05/2026 |
| MORRIS, RAY | 64-8903822 | 1 | 45.00 | 3743*******7404 | 190005 | 01/05/2026 |
| MORRIS, WILLIAM | 64-8921308 | 1 | 85.00 | 6011********2352 | 00568Q | 01/05/2026 |
| NELSON, ERICA | 64-8926669 | 1 | 65.00 | 5178********4705 | 02055P | 01/05/2026 |
| NISSAN, MIRI | 64-8936821 | 1 | 65.00 | 4147********7548 | 02032I | 01/05/2026 |
| NUGENT, JACKIE | 64-8936220 | 1 | 45.00 | 4100********0354 | 39790D | 01/05/2026 |
| NUNEZ, SANTOS | 64-8937624 | 1 | 65.00 | 4497********5822 | 240032 | 01/05/2026 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 65.00 | 4815********4583 | 133671 | 01/05/2026 |
| ONATE, ROSALVA | 64-8908073 | 1 | 90.00 | 3727*******1025 | 182509 | 01/05/2026 |
| ORNELAS, OMAR | 64-8925857 | 1 | 65.00 | 4207********7446 | 005304 | 01/05/2026 |
| ORTIZ, MARIA | 64-8937912 | 1 | 85.00 | 4815********7517 | 163775 | 01/05/2026 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 45.00 | 4400********4035 | 07208D | 01/05/2026 |
| PALLIOS, JOY | 64-17969 | 1 | 45.00 | 4100********2677 | 40735D | 01/05/2026 |
| PANGRAZIO, DAN | 64-8926733 | 1 | 95.00 | 5378********0605 | 02116Z | 01/05/2026 |
| PARTIDA CASTELL, RUBEN | 64-8904938 | 1 | 110.00 | 4723********6568 | 240034 | 01/05/2026 |
| PARTIDA, LILIA | 64-8936991 | 1 | 65.00 | 4342********4659 | 028830 | 01/05/2026 |
| PATTERSON, SEAN | 64-8933452 | 1 | 65.00 | 4366********2870 | 011073 | 01/05/2026 |
| PENA-GALLO, EMILIO | 64-8933025 | 1 | 65.00 | 4427********1208 | 682128 | 01/05/2026 |
| PEREZ, JOANNA | 64-8931744 | 1 | 65.00 | 4342********7559 | 070351 | 01/05/2026 |
| PIMENTEL, VENESSA | 64-8937997 | 1 | 5.00 | 5459********2034 | 043739 | 01/05/2026 |
| PLAA, TANNER | 64-8928686 | 1 | 65.00 | 5428********8961 | 973285 | 01/05/2026 |
| PLAGENZA, ERIC J. | 64-8931764 | 1 | 65.00 | 4342********7117 | 079608 | 01/05/2026 |
| POLLACK, AMANDA | 64-8937713 | 1 | 65.00 | 4342********5487 | 067542 | 01/05/2026 |
| POWELL, MARK | 64-8933872 | 1 | 85.00 | 4008********0773 | 005712 | 01/05/2026 |
| PRASAD, MAIRA | 64-8933463 | 1 | 85.00 | 4100********5943 | 41764D | 01/05/2026 |
| PRATT, ALISHA | 64-8936344 | 1 | 95.00 | 4100********7215 | 41667D | 01/05/2026 |
| PRICE, JASON | 64-8924302 | 1 | 48.00 | 4388********6385 | 02253D | 01/05/2026 |
| PULIODO, RONALDO | 64-8938448 | 1 | 100.00 | 4100********3656 | 41778C | 01/05/2026 |
| RAHMANI, ABDUL | 64-8936706 | 1 | 85.00 | 4100********9107 | 41986D | 01/05/2026 |
| REYES BARRAGAN, JOSE | 64-8937638 | 1 | 65.00 | 4266********6768 | 02265D | 01/05/2026 |
| ROCHALONG, KEELEI | 64-8933667 | 1 | 65.00 | 4494********0659 | 970384 | 01/05/2026 |
| RODRIGUEZ, JACOB | 64-8937605 | 1 | 85.00 | 4388********8696 | 02283D | 01/05/2026 |
| RODRIGUEZ, LILLIAN | 64-8938106 | 1 | 45.00 | 4636********0185 | 023743 | 01/05/2026 |
| ROMERO, LARRY | 64-8906178 | 1 | 80.00 | 4100********6992 | 42403D | 01/05/2026 |
| ROMO, JASMYN | 64-8931694 | 1 | 45.00 | 4147********8423 | 05698D | 01/05/2026 |
| ROUSSEAU, JANE | 64-8933184 | 1 | 45.00 | 4900********6601 | 02309C | 01/05/2026 |
| RUEZGA, YESSENIA | 64-8931573 | 1 | 45.00 | 4815********9079 | 153570 | 01/05/2026 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 85.00 | 5400********4278 | 392802 | 01/05/2026 |
| RUNYAN, TESSA | 64-8929971 | 1 | 65.00 | 3797*******1009 | 167712 | 01/05/2026 |
| RUSSELL, REBECCA | 64-8827055 | 1 | 45.00 | 4494********2621 | 164983 | 01/05/2026 |
| RYAN, NATALIE | 64-8927547 | 1 | 85.00 | 4100********4377 | 43084D | 01/05/2026 |
| SAI, KAYLA | 64-799304 | 1 | 60.00 | 4147********2900 | 02367D | 01/05/2026 |
| SAINI, ANITA | 64-8919131 | 1 | 5.00 | 4815********9439 | 113572 | 01/05/2026 |
| SALAZAR, MARISA | 64-799255 | 1 | 40.00 | 5425********3939 | 003132 | 01/05/2026 |
| SAMANO, ALLEN | 64-8930602 | 1 | 65.00 | 4815********0766 | 153971 | 01/05/2026 |
| SANCHEZ, VERANIA | 64-8937831 | 1 | 85.00 | 4833********8103 | 944765 | 01/05/2026 |
| SARGIS, SEAN | 64-8931037 | 1 | 85.00 | 4000********5454 | 716966 | 01/05/2026 |
| SCHMIDT, ASHLEE | 64-8936905 | 1 | 85.00 | 4100********1964 | 44071D | 01/05/2026 |
| SCHULTZ, ELIZABETH | 64-8930630 | 1 | 45.00 | 4494********4783 | 296095 | 01/05/2026 |
| SHINWARI, JALIL | 64-8936742 | 1 | 9.00 | 4815********3248 | 143374 | 01/05/2026 |
| SIMOES, MAKAYLAH | 64-8936808 | 1 | 85.00 | 4815********5853 | 183772 | 01/05/2026 |
| SISNEROZ, CRISTAN LORENA | 64-8938141 | 1 | 85.00 | 5538********4329 | 336843 | 01/05/2026 |
| SNIDER, MELISSA | 64-8924299 | 1 | 85.00 | 4147********8735 | 02490D | 01/05/2026 |
| SNYDER, MELISSA | 64-8930945 | 1 | 85.00 | 4147********2974 | 02494D | 01/05/2026 |
| SOUZA, CURTIS | 64-8933748 | 1 | 80.00 | 4147********0384 | 02506D | 01/05/2026 |
| SOUZA, MICHAEL | 64-88927250 | 1 | 13.00 | 4494********4545 | 489471 | 01/05/2026 |
| SPENCER, THOMAS | 64-8931309 | 1 | 65.00 | 4342********0615 | 099381 | 01/05/2026 |
| STACKHOUSE, DON | 64-8927896 | 1 | 40.00 | 3783*******2009 | 159372 | 01/05/2026 |
| STAYLON, WAYNE | 64-50071 | 1 | 80.00 | 4388********5522 | 02542D | 01/05/2026 |
| STESSMAN, ANTHONY | 64-8927044 | 1 | 45.00 | 4147********9174 | 02540D | 01/05/2026 |
| STRODE, CRIS | 64-8930871 | 1 | 80.00 | 4636********9711 | 023752 | 01/05/2026 |
| TAGGER, HARJOT | 64-8930379 | 1 | 85.00 | 4815********2619 | 193779 | 01/05/2026 |
| TAPLEY, MICHELLE | 64-8937724 | 1 | 60.00 | 4347********7471 | 729937 | 01/05/2026 |
| TILLERY, SCOTT | 64-8924231 | 1 | 115.00 | 4100********5830 | 45809C | 01/05/2026 |
| TIVEL, CALLEIGH | 64-8938075 | 1 | 85.00 | 5156********7694 | 02610Z | 01/05/2026 |
| TORNQUIST, ALBERT | 64-8923752 | 1 | 40.00 | 5466********4193 | 12713Z | 01/05/2026 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 85.00 | 4100********3930 | 46295D | 01/05/2026 |
| TREVETHAN, JONAS | 64-8937727 | 1 | 65.00 | 3710*******1006 | 104843 | 01/05/2026 |
| TUCKER, JASON | 64-8927591 | 1 | 115.00 | 3772*******6006 | 162736 | 01/05/2026 |
| VALDEZ, JACQUELINE | 64-8937597 | 1 | 65.00 | 4342********5115 | 074987 | 01/05/2026 |
| VEGA MANZO, ISAAC | 64-8936776 | 1 | 65.00 | 4833********1001 | 828154 | 01/05/2026 |
| VITORIA, JONATHAN | 64-8931311 | 1 | 65.00 | 4497********8312 | 240038 | 01/05/2026 |
| WAHID, MANDIP | 64-8921139 | 1 | 65.00 | 4400********5053 | 04717D | 01/05/2026 |
| WALTERS, KEITH | 64-8933928 | 1 | 65.00 | 4000********3953 | 420796 | 01/05/2026 |
| WANG, ZHONG | 64-8924696 | 1 | 80.00 | 4147********3334 | 02680D | 01/05/2026 |
| WARREN, GRANT | 64-8927123 | 1 | 45.00 | 4465********1534 | 005631 | 01/05/2026 |
| WHITNEY, LOURDES | 64-8933953 | 1 | 95.00 | 4815********9045 | 103876 | 01/05/2026 |
| WILCOX, LORRAINE | 64-8938158 | 1 | 65.00 | 4147********8506 | 03554D | 01/05/2026 |
| WILLIAMS, DERRICK | 64-8919479 | 1 | 90.00 | 4342********4742 | 045763 | 01/05/2026 |
| WINTER, JARROD | 64-891842 | 1 | 85.00 | 5209********4827 | 02725S | 01/05/2026 |
| WOOL, CRISTINA | 64-8938029 | 1 | 155.00 | 5156********1900 | 02743Z | 01/05/2026 |
| Count | Card Type | Total |
| 8 | American Express | 570.00 |
| 37 | MasterCard | 2565.00 |
| 145 | Visa | 10099.00 |
| 4 | Discover | 255.00 |
| 0 | Other | 0.00 |
| 13489.00 |